CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

OIB 44138062462 ·also named in sources as PREHRAMBENA INDUSTRIJA VINDIJA D.D. · VINDIJA D.D. VARAŽDIN · more names: 15

12,324 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-05-29	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 361569/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1848703821-569879 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-29 Amount as printed 455.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.21 €	Samobor
Paid: 2025-12-22	DJEČJI VRTIĆ POŽEGA	VINDIJA D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient VINDIJA D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-12-22 Amount as printed 455.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.19 €	Požega
Paid: 2024-05-16	OŠ MAHIČNO	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSMAH-NAMIRNICE Invoice number 395759/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1762513625-476498 Invoice date 2024-04-25 Due date 2024-05-25 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1264 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2024-05-16 Amount as printed 455.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.16 €	Karlovac
Paid: 2024-06-10	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - PN Invoice number 446658/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1766309623-864552 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat VARAŽDIN Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-06-10 Amount as printed 454.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.97 €	Samobor
Paid: 2025-04-01	DJEČJI VRTIĆ MALI SVIJET	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description HRANA Invoice number 218699/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1838210326-862177 Invoice date 2025-03-13 Due date 2025-04-09 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2729 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-04-01 Amount as printed 454.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.91 €	Pula - Pola
Paid: 2024-02-29	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko i mliječni proi zvodi Invoice number 1735903329-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1735903329-532347 Invoice date 2024-01-10 Due date 2024-02-26 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-02-29 Amount as printed 454.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.90 €	Velika Gorica
Paid: 2025-03-12	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko, puding vanilij a, acidofilno mlijeko, sir gauda Invoice number 142605-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1832546420-479020 Invoice date 2025-02-15 Due date 2025-03-17 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-03-12 Amount as printed 454.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.85 €	Velika Gorica
Paid: 2024-10-28	OŠ ŠIJANA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA-668, OŠ ŠIJANA, ŠK. MARENDA Invoice number 180482611 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1804826111-269867 Invoice date 2024-10-15 Due date 2024-10-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-10-28 Amount as printed 454.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.77 €	Pula - Pola
Paid: 2024-12-19	OŠ SAMOBOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description UFA 938, namirnice Invoice number 717805/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1579280633-555010 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat VARAŽDIN Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-12-19 Amount as printed 454.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.75 €	Samobor
Paid: 2024-03-15	OŠ ŠIJANA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA-108, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-152597041 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1525970410-229350 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-03-15 Amount as printed 454.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.70 €	Pula - Pola
Paid: 2026-03-30	OŠ SAMOBOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description ura 152, mesni proizvodi Invoice number 118915/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1670848035-555010 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2026-03-30 Amount as printed 454.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.55 €	Samobor
Paid: 06/2026	30996-DJEČJI VRTIĆ OPATIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2026-06 Amount as printed 454,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	454.46 €	Opatija
Paid: 2025-01-13	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description R1105 U-1549 Namirnice Invoice number 147777/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1817112422-568384 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat VARAŽDIN Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-01-13 Amount as printed 454.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.34 €	Samobor
Paid: 2025-04-10	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Kiselo vrhnje, jogurt, svježi sir Invoice number 214778-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1837909725-479020 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-04-10 Amount as printed 454.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.32 €	Velika Gorica
Paid: 2025-01-22	OŠ KAŠTANJER	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-924 VINDIJA Uplata r ačuna za namirnice š.k.d.p. Invoice number 7282/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1822496110-269565 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1726 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-01-22 Amount as printed 454.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.17 €	Pula - Pola
Paid: 2024-05-09	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J.UF-256 RAZ.MLIJE Č.PROIZV.ZA ŠMK Invoice number 395857/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1762522829-537144 Invoice date 2024-04-25 Due date 2024-05-25 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-05-09 Amount as printed 454.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.10 €	Karlovac
Paid: 2025-12-10	DJEČJI VRTIĆ PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE Invoice number 1897264321-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1897264321-299901 Invoice date 2025-11-05 Due date 2025-12-08 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2708-1 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-10 Amount as printed 454.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.05 €	Pula - Pola
Paid: 2024-05-06	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-05-06 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 €	Kutina
Paid: 2026-03-13	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 120505/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1917177020-437786 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-03-13 Amount as printed 453.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.88 €	Karlovac
Paid: 2026-08-24	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 422243/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1697033733-592170 Invoice date 2026-08-03 Due date 2026-08-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-08-24 Amount as printed 453.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.87 €	Karlovac
Paid: 2026-03-10	OŠ SAMOBOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description ura 24, namirnice Invoice number 91622/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1915003326-401099 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2026-03-10 Amount as printed 453.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.60 €	Samobor
Paid: 2025-02-24	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko i mliječni proi zvodi Invoice number 1825382220-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1825382220-532347 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-02-24 Amount as printed 453.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.55 €	Velika Gorica
Paid: 05/2026	OŠ dr. Franje Tuđmana Lički Osik	VINDIJA d.d. Record details Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient VINDIJA d.d. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat VARAŽDIN Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-05 Amount as printed 453.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.39 €	Gospić
Paid: 2025-10-15	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 9/2025 Invoice number 835826/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1883933722-418129 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-10-15 Amount as printed 453.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.34 €	Karlovac
Paid: 2025-01-03	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-01-03 Amount as printed 453.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.30 €	Kutina
Paid: 2024-05-06	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-05-06 Amount as printed 453.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.14 €	Kutina
Paid: 2024-03-28	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 136323/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1533980136-566977 Invoice date 2024-03-05 Due date 2024-04-04 Recipient seat VARAŽDIN Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-28 Amount as printed 453.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.10 €	Samobor
Paid: 10/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	VINDIJA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Račun br.: 645066/242/4, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 453,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	453.09 €	Krk
Paid: 2024-12-19	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 697/24-03-ŠK PREHRANA Invoice number 130665/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1815783419-137812 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1365 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-19 Amount as printed 453.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.06 €	Pula - Pola
Paid: 2025-02-19	OŠ REČICA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSREC NAMIRNICE Invoice number 89502/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1593036531-590886 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1431 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2025-02-19 Amount as printed 452.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.98 €	Karlovac
Paid: 2025-04-30	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-04-30 Amount as printed 452.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.91 €	Kutina
Paid: 2025-04-30	DJEČJI VRTIĆ PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description HRANA Invoice number 1841743623-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1841743623-299901 Invoice date 2025-03-25 Due date 2025-04-24 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2708 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-04-30 Amount as printed 452.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.89 €	Pula - Pola
Paid: 2025-04-01	OŠ MILANA LANGA, BREGANA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 159820/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1833813324-521680 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat VARAŽDIN Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-04-01 Amount as printed 452.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.82 €	Samobor
Paid: 2026-01-20	DV VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i proizvodi+pov .nak. Invoice number 82676/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1902117727-524433 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-20 Amount as printed 452.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.65 €	Velika Gorica
Paid: 2025-10-20	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 673016 VINDIJA - PALČICA Invoice number 673016/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1642351830-752355 Partner VAT id as printed HR44138062462 Invoice date 2025-09-29 Due date 2025-10-25 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2025-10-20 Amount as printed 452.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.40 €	Dubrovnik
Paid: 2025-02-17	OŠ STOJA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ STOJA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 059/25 - 05 - MZO PREHR ANA 01/25 - OŠ STOJA Invoice number 34506/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1588651231-205281 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1126 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-02-17 Amount as printed 452.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.38 €	Pula - Pola
Paid: 2024-12-20	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 96837/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1813304920-569879 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-20 Amount as printed 452.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.27 €	Samobor
Paid: 2026-05-18	DJEČJI VRTIĆ "RADOST"	VINDIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient VINDIJA d.d. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat VARAŽDIN Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-05-18 Amount as printed 452.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.14 €	Novska
Paid: 2025-12-01	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 605/25-03-šk marende mz o Invoice number 794301/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1652798412-137812 Invoice date 2025-11-15 Due date 2025-11-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459-1 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-01 Amount as printed 451.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.83 €	Pula - Pola
Paid: 2026-03-30	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-187 Namirnice R1113 Invoice number 107877/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1916255426-568384 Invoice date 2026-02-05 Due date 2026-03-07 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-30 Amount as printed 451.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.71 €	Samobor

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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VINDIJA d.d. VARAŽDIN